01/17/2012
08:56:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALCAZAR FERNANDO 25-6022 2 10.00 4868********7809 337345
ALLEN DON 25-6784 2 33.15 4873********7317 336359
ALVARADO ANTONIO 25-5992 2 39.00 3774*******9895 382867
ALVAREZ LUCIA 25-6821 2 39.00 4342********8748 332548
ALVAREZ MIGUEL 25-6718 2 29.00 4217********6008 006545
ALVAREZ MIGUEL 25-6845 2 29.00 4217********6008 006545
ANGEL JAVIER 25-6647 2 39.00 4217********4409 006545
AOKI LESTER 25-4354 2 78.00 4610********5308 003492
AREVALO SOLEDAD 25-6458 2 29.00 4217********0989 006545
AUTREY SCOTT 25-6938 2 35.00 4147********0633 03712C
AYALA-TORRES LUIS 25-6994 2 39.00 4682********7779 366093
BAILY MAKAUDA 25-7000 2 39.00 4217********1807 006545
BARAJAS EMILIO 25-4824 2 39.00 5466********7176 81117Z
BARAJAS KRYSTAL 25-6702 2 10.00 4366********7021 029829
BELMORITES CRISHARI 25-6824 2 39.00 4264********2589 05543B
BERRELLEZA PABLO 25-7004 2 39.00 4342********1516 332558
BOBEDA KRISTY 25-5436 2 39.00 4266********4411 03720B
BOWEN JOHN 25-2898 2 35.00 4387********1278 124925
BUGALSKI SHERI 25-6893 2 39.00 4254********8599 313813
CABREIRA SANDY 25-4563 2 33.00 4460********8004 307971
CAMERON CARROLL 25-4604 2 39.00 4246********4904 03746G
CAMPOS-RAMIREZ DANIEL 25-6953 2 39.00 5424********9837 85977B
CARROLL DOROTHY 25-5851 2 70.00 4193********9098 03769G
CARVALHO GORETTI 25-5925 2 66.00 5588********9209 81701S
CAVANAUGH CELIA 25-2940 2 39.00 3739*******1007 181960
CERVANTES JORGE 25-5005 2 39.00 4635********4094 006545
CHAVEZ FABIO 25-5531 2 39.00 4282********6604 085409
CHAVEZ JENNIFER 25-6761 2 39.00 4342********4655 465855
COPLIN SANDY 25-6159 2 39.00 5458********6736 01734B
CORTEZ RACHEL 25-6451 2 39.00 4282********2519 095409
COSIO RAMIE 25-7048 2 19.91 4217********8211 006545
COSIO REBECCA 25-7049 2 19.91 4254********5902 313816
DALE JEFFREY 25-7057 2 29.99 4868********4209 413779
DE VOS DAWN 25-4518 2 39.00 4868********9583 03783C
DECARLI JANICE 25-3911 2 33.00 4359********3634 80714C
DEL ROSARIO LISA 25-356 2 58.00 4411********1015 005509
DIAZ JOSH 25-6873 2 39.00 4734********6648 060436
ESCOBAR RUBEN 25-6762 2 39.00 4254********5927 313818
ESPARZA OMAR 25-6963 2 39.00 4342********4160 436070
ESPINOZA CLAUDIA 25-7006 2 78.00 4217********9267 006550
ESPINOZA LAURA 25-7039 2 39.00 4460********6101 335617
FALKARD NICOLE 25-6692 2 39.00 4427********5302 681352
FARAHRAKSH DANIEL 25-6944 2 39.00 4888********0277 05543A
FERNANDEZ ALICIA 25-C1100 2 25.00 5443********9719 700299
FERNANDEZ NANCY 25-6995 2 39.00 4282********3815 015509
FERNANDEZ SHANICE 25-7061 2 39.00 4217********9419 006550
FLORES GEORGETTE 25-6869 2 39.00 4640********4615 05063B
FUENTES SR. GERARDO 25-4188 2 29.00 4282********6353 015509
GARCIA ADRIAN 25-C1073 2 25.00 4217********2763 006550
GARCIA BETTY 25-7030 2 33.00 4282********6544 025509
GARCIA MELCHOR 25-6555 2 39.00 4342********3152 436086
GARCIA RAMON 25-5505 2 39.00 4254********3229 313819
GARCIA SANDRA 25-6312 2 39.00 4342********8013 277611
GARCIA VERONICA 25-6696 2 78.00 4254********9599 313820
GARIBAY LESLIE 25-C1070 2 10.00 4734********0373 060437
GOMEZ DIANA 25-6954 2 39.00 4868********8702 331730
GOMEZ GLADYS 25-6122 2 39.00 4217********9770 006550
GONZALES RASHEL 25-6772 2 39.00 4254********5158 313821
GONZALEZ MARICELA 25-6078 2 39.00 4868********6305 467543
GRAGASIN ALBERT 25-4195 2 39.00 4868********6122 332602
GRIM MARIBETH 25-6848 2 39.00 4342********8755 372936
GURASH DIANE 25-5135 2 29.00 4313********0548 05549C
HAAS AMY 25-4344 2 39.00 3772*******3007 108452
HAMRAH MICHAEL 25-6530 2 30.00 4254********5956 313822
HANSEN RONDI 25-5247 2 29.00 5466********6789 05541Z
HAYES TRICIA 25-6933 2 39.00 4217********0077 006550
HAZELBERG LEIGH 25-6390 2 78.00 4460********4427 332611
HEIL JANAE 25-6934 2 39.00 4217********0260 006550
HEINRICHS RYAN 25-6420 2 165.00 5422********2265 05153Z
HEREDIA CRYSTAL 25-6868 2 39.00 4217********1576 006550
HERNANDEZ CESAR 25-6044 2 39.00 4465********3560 01732A
HERRERA MICZAEL 25-6449 2 39.00 4342********5475 372953
HURLEY GREG 25-6708 2 70.00 4282********4237 055509
HURLEY LINDSEY 25-5476 2 33.00 5418********9591 05180Z
JACINTO FRANK 25-6518 2 29.00 4254********4228 313823
JACKSON CHRIS 25-6524 2 39.00 4254********1958 313824
JASMINE JOSE 25-6960 2 33.00 4264********5232 05553A
JIMENEZ ROSITA 25-6174 2 39.00 4282********7804 065509
JIMENEZ STEVEN 25-6415 2 39.00 4282********3468 065509
JUAREZ MARIO 25-6707 2 29.00 4342********6067 372145
KADUK MONIQUETTE 25-7003 2 39.00 4750********5977 065509
KANE ADAM 25-6660 2 39.00 4342********5667 372962
KINNAMAN JADE 25-2558 2 29.00 4003********1512 05231B
KOHDO BROOKE 25-5536 2 33.00 4147********2758 05559C
LAKHWINDER SHAHI 25-6942 2 39.00 4802********0615 052381
LARA MARGARET 25-3579 2 39.00 4465********0576 01741B
LAZO SYLVIA 25-6689 2 29.00 4282********7212 075509
LEIGHTON LANNY 25-6895 2 39.00 4147********7225 01764C
LEON LUPE 25-4091 2 39.00 4147********5421 01743C
LEONAR CEASAR 25-6612 2 39.00 4282********0289 075509
LEW PETER 25-5629 2 39.00 5466********6864 85523Z
LEWIS VIC 25-5606 2 29.00 4166********2843 001139
LIDIA PEREZ 25-6872 2 29.00 4342********4525 413806
LINTZ JOHN 25-6471 2 39.00 5401********3464 05552Z
LOPEZ VERONICA 25-6774 2 20.00 4342********2111 372970
MALDONADO DIANA 25-6972 2 78.00 4460********3809 448033
MALDONADO EDGAR 25-7045 2 19.91 4217********8311 006550
MALDONADO ELI 25-7046 2 19.91 4217********3378 006550
MANFRE GARY 25-3619 2 400.00 3722*******1008 120959
MARTINEZ CELINA 25-5220 2 39.00 4465********9448 01747B
MARTINEZ FREDDY JR. 25-6842 2 33.00 4254********4384 313825
MARTINEZ KENNY 25-6710 2 78.00 5312********1849 006550
MAX GABRIEL 25-6992 2 39.00 4217********6632 006550
MC GINTY IRENE 25-6607 2 36.00 4346********2378 079297
MCGUFFEY STEVE 25-6971 2 39.00 4467********7892 065621
MEDINA AMELIA 25-7033 2 66.00 4217********3031 006550
MEDOZA MIREYA 25-7051 2 24.91 4282********0457 005509
MEIER IRMA 25-5921 2 39.00 4217********9983 006551
MELENDEZ JOSEPH 25-5999 2 39.00 4868********5721 277657
MELGOZA MARGARITA 25-C1098 2 25.00 4217********0560 006551
MERENDON DORA 25-4328 2 132.00 4868********5408 436137
MEZA TERESA 25-6705 2 78.00 4282********1430 005509
MORENO CHRISTINA 25-6719 2 39.00 4342********6457 465908
MUNOZ EVERARDO 25-7029 2 33.00 4867********7389 015509
MUNOZ REYNALDO 25-C1139 2 35.00 4254********0236 313827
NAGAMINE KARI 25-1458 2 29.00 4254********5185 313828
NALASCO JANETTE 25-6966 2 39.00 4734********7111 060438
NAMBO MIGUEL 25-6817 2 39.00 4346********7618 079509
NAVARRO JOSE 25-6769 2 39.00 4342********7527 448372
NIEMI ERIN 25-2962 2 39.00 4254********9604 313829
ORGANISTA CELIA 25-4025 2 39.00 5409********8509 255649
ORNELAS GRICELDA 25-6652 2 39.00 4342********2105 333565
ORNELAS MARCELA 25-6651 2 39.00 4254********7492 313830
ORTEGA ELIZABETH 25-5965 2 39.00 4254********4436 313831
PADILLA LUIS 25-6773 2 39.00 5588********1616 87817Z
PENGELLY NICKOLI 25-6871 2 39.00 4254********6563 313832
PERREIRA MELLISA 25-6825 2 33.00 4512********2143 271762
PICKERILL CARLA 25-5295 2 39.00 3725*******1015 115026
PINA JAMES 25-6224 2 39.00 4217********2007 006551
PINA RUBEN 25-6226 2 39.00 4254********0816 313833
PLASENCIA JESSE 25-4773 2 39.00 4217********9790 006551
PONCE JESSICA 25-7026 2 39.00 4254********0956 313834
PRECIADO MARCO 25-5504 2 39.00 4037********0926 80715A
PUGA JUAN 25-5656 2 39.00 4254********0299 313835
RACKLEY BRENDA 25-5328 2 25.00 4217********9034 006551
RADIN CLARA 25-4048 2 35.00 4388********5406 05448C
RAMIREZ ALEJANDRO 25-6611 2 39.00 4867********8736 045509
RAMIREZ JOHNNY 25-3861 2 39.00 4460********6577 436169
RAMIREZ JOSE 25-6866 2 39.00 4254********0512 313836
RANGEL RUFINO 25-6015 2 95.99 4254********4148 313837
ROBICHEAU VIRGIL 25-2070 2 35.00 5443********3243 715520
ROCHA JR. RICARDO 25-6455 2 39.00 4217********9530 006551
ROCHA FRANCISCO 25-7002 2 39.00 4342********4746 332702
RODRIGUEZ ARACELI 25-6645 2 39.00 4342********9220 332704
RODRIGUEZ CESAR 25-6376 2 39.00 4217********1369 006551
RODRIGUEZ LUIS 25-6646 2 39.00 4342********4740 465938
ROMERO EDWARD 25-1895 2 39.00 4147********6039 05559C
ROMO GIOVANI 25-6076 2 39.00 4856********9827 017776
ROMO JEREMY 25-6559 2 39.00 4465********4096 01778B
RUSLER MICHAEL 25-7121 2 29.00 4342********0803 277693
SAAVEDRA PRISCILLA 25-7064 2 24.91 4282********6758 025509
SAAVEDRA VERONICA 25-7060 2 24.91 4427********0559 462355
SANCHEZ JR. GRIMALDO 25-6165 2 39.00 4802********9757 057169
SANCHEZ JORGE 25-6828 2 39.00 4342********0976 465969
SERVIN-YEPEZ IVAN 25-7058 2 19.91 4282********6775 025509
SEYMORE JOSEPHINE 25-6453 2 39.00 4254********0679 313838
SLAUGHTER RICH 25-2442 2 39.00 4888********6071 05552A
SMITH DEANNA 25-3940 2 39.00 5466********1827 91222P
SMITH JAY 25-6605 2 39.00 4873********8910 337573
SNODGRASS GAIL 25-4273 2 39.00 4193********3559 05747G
SONG TAE 25-6108 2 29.00 4428********6990 85228B
TAPIA NOEL 25-4853 2 39.00 4254********5467 313840
TAVANTZIS MARCELA 25-4776 2 39.00 4282********7716 045509
TOLEDO SAUL 25-6166 2 39.00 4465********0295 01738B
VALDEZ JUAN 25-6067 2 39.00 4217********6391 006552
VALLEJO VILMA 25-7047 2 19.91 4217********9935 006552
VARNI JOSHUA 25-6891 2 39.00 4342********6596 308088
VASQUEZ ERIC 25-6993 2 39.00 4254********1331 313841
VAZQUEZ CONNIE 25-6976 2 30.00 4342********6698 467640
VEGA JULIANA 25-5601 2 39.00 4217********1015 006552
VERONICA OSCAR 25-6941 2 39.00 5262********7246 647087
WADE JUAN 25-7055 2 39.00 4282********4996 055509
WU CASEY 25-6876 2 39.00 5582********4487 05783Z
ZAMORA JOSE 25-6656 2 78.00 5409********7933 111583
           
           
           
Totals
Count Card Type Total
     
5 American Express 556.00
18 MasterCard 899.00
151 Visa 5836.32
0 Discover 0.00
0 Other 0.00
     
    7291.32